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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2013

Schedule Of Operations By Segment

A summary of the information about the Company’s operations by segment is as follows:

		April 30, 2013				January 31, 2013				April 30, 2012
Inventories
Retail operations		$	309,277			$	265,787			$	285,562
Wholesale operations			16,194				16,624				14,188
Total inventories		$	325,471			$	282,411			$	299,750
Property and equipment, net
Retail operations		$	719,505			$	730,489			$	708,635
Wholesale operations			2,367				2,927				3,297
Total property and equipment, net		$	721,872			$	733,416			$	711,932

		Three Months Ended April 30,
		2013				2012
Net sales
Retail operations		$	611,971			$	537,746
Wholesale operations			37,789				32,579
Intersegment elimination			(1,583	)			(1,395	)
Total net sales		$	648,177			$	568,930
Income from operations
Retail operations		$	72,412			$	52,907
Wholesale operations			8,332				7,994
Intersegment elimination			(168	)			(146	)
Total segment operating income			80,576				60,755
General corporate expenses			(7,610	)			(7,840	)
Total income from operations		$	72,966			$	52,915

Schedule Of Revenues And Long-Lived Assets, By Domestic And Foreign Operations Segment

Revenues and long-lived assets, based upon the Company’s domestic and foreign operations, are as follows:

		April 30, 2013				January 31, 2013				April 30, 2012
Property and equipment, net
Domestic operations		$	579,644			$	586,068			$	570,663
Foreign operations			142,228				147,348				141,269
Total property and equipment, net		$	721,872			$	733,416			$	711,932

		Three Months Ended April 30,
		2013				2012
Net sales
Domestic operations		$	569,567			$	500,608
Foreign operations			78,610				68,322
Total net sales		$	648,177			$	568,930

X

- Definition

Schedule of Revenues and Long Lived Assets by Domestic and Foreign Operations Segment

+ References

No definition available.

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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 27, 28

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599

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